Billed Entity:
122090
FRN:
2106233
Funding Year:
2011
470#:
662630000806901
471#:
777242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,712.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,534.38
Payment Mode:
BEAR
Remaining:
$3,178.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,412.50
$1,412.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,950.00
$16,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,950.00
$16,950.00
Discount Percent:
75
75
Requested Amount:
$12,712.50
$12,712.50